Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090723APB_FTO_156278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUGANJ MP-13-006-044-001/1032
(DHANAGAN) 		1713006044NRG24080720230120807 09/07/2023 SHOBHANATH NAPIT 1713006044WL013484 SHOBHANATH NAPIT 00045 BARB0REWAXX 14 14 Processed 16/07/2023 892124064 SHOBHANATHNAPIT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-044-001/10601
(DHANAGAN) 		1713006044NRG24080720230120808 09/07/2023 valmukundra prajapati 1713006044WL013484 valmukundra prajapati 00045 BARB0REWAXX 14 14 Processed 16/07/2023 892124064 valmukundraprajapati STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-044-001/1366
(DHANAGAN) 		1713006044NRG24080720230120815 09/07/2023 rambhuvan patel 1713006044WL013485 rambhuvan patel 00045 BARB0REWAXX 6 6 Processed 16/07/2023 892124064 rambhuvanpatel STATE BANK OF INDIA(508548)
SubTotal 34 34
4 MAUGANJ MP-13-006-004-001/22-B
(PIDARIYA SEANGR) 		1713006004NRG24090720230122418 09/07/2023 ashok kol 1713006004WL013711 ashok kol 00176 IDIB000D575 3315 3315 Processed 16/07/2023 892124064 ashokkol STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-004-001/60-B
(PIDARIYA SEANGR) 		1713006004NRG24090720230122420 09/07/2023 ramnihor 1713006004WL013712 ramnihor 00176 IDIB000D575 3315 3315 Processed 16/07/2023 892124064 ramnihor UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-044-001/1230
(DHANAGAN) 		1713006044NRG24080720230120811 09/07/2023 bhimsen vishwakarma 1713006044WL013484 bhimsen vishwakarma 00176 IDIB000D575 7 7 Processed 16/07/2023 892124064 bhimsenvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAUGANJ MP-13-006-044-001/1343
(DHANAGAN) 		1713006044NRG24080720230120813 09/07/2023 mundhika prasad patel 1713006044WL013485 mundhika prasad patel 00176 IDIB000D575 6 6 Processed 16/07/2023 892124064 mundhikaprasadpatel STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-044-001/1347
(DHANAGAN) 		1713006044NRG24080720230120812 09/07/2023 indramani prasad patel 1713006044WL013484 indramani prasad patel 00176 IDIB000D575 7 7 Processed 16/07/2023 892124064 indramaniprasadpatel BANK OF BARODA(606985)
SubTotal 6650 6650
9 MAUGANJ MP-13-006-026-001/530-B
(AMOKHAR) 		1713006026NRG24090720230122652 09/07/2023 Rakesh 1713006026WL013731 Rakesh 00176 IDIB000M669 3315 3315 Processed 16/07/2023 892124064 Rakesh INDIAN BANK(607105)
10 MAUGANJ MP-13-006-026-003/30
(AMOKHAR) 		1713006026NRG24090720230122830 09/07/2023 Brihaspati 1713006026WL013755 Brihaspati 00176 IDIB000M669 2884 2884 Processed 16/07/2023 892124064 Brihaspati INDIAN BANK(607105)
SubTotal 6199 6199
11 MAUGANJ MP-13-006-012-001/249
(KHERI) 		1713006012NRG24090720230122322 09/07/2023 Chandrika prasad mishra 1713006012WL013697 Chandrika prasad mishra 00415 SBIN0010827 150 150 Processed 16/07/2023 892124064 Chandrikaprasadmishra BANK OF BARODA(606985)
12 MAUGANJ MP-13-006-026-001/-48-B
(AMOKHAR) 		1713006026NRG24090720230122658 09/07/2023 damodar 1713006026WL013732 damodar 00415 SBIN0010827 3094 3094 Processed 16/07/2023 892124064 damodar STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-026-001/-48-B
(AMOKHAR) 		1713006026NRG24090720230122659 09/07/2023 Leelawati 1713006026WL013732 Leelawati 00415 SBIN0010827 3094 3094 Processed 16/07/2023 892124064 Leelawati STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-026-001/112-A
(AMOKHAR) 		1713006026NRG24090720230122824 09/07/2023 indrbhan 1713006026WL013755 indrbhan 00415 SBIN0010827 1648 1648 Processed 16/07/2023 892124064 indrbhan STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-026-001/167-C
(AMOKHAR) 		1713006026NRG24090720230122826 09/07/2023 ravi prakash 1713006026WL013755 ravi prakash 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124064 raviprakash ICICI BANK LTD(508534)
16 MAUGANJ MP-13-006-026-001/199-A
(AMOKHAR) 		1713006026NRG24090720230122650 09/07/2023 dadan 1713006026WL013731 dadan 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124064 dadan STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-026-001/199-A
(AMOKHAR) 		1713006026NRG24090720230122651 09/07/2023 Savita Yadav 1713006026WL013731 Savita Yadav 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124064 SavitaYadav STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-026-001/530-B
(AMOKHAR) 		1713006026NRG24090720230122653 09/07/2023 Rama 1713006026WL013731 Rama 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124064 Rama STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-026-002/121-A
(AMOKHAR) 		1713006026NRG24090720230122655 09/07/2023 REKHA 1713006026WL013731 REKHA 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124064 REKHA STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-044-001/1152
(DHANAGAN) 		1713006044NRG24080720230120809 09/07/2023 VIJAY PATEL 1713006044WL013484 VIJAY PATEL 00415 SBIN0010827 7 7 Processed 16/07/2023 892124064 VIJAYPATEL INDIAN BANK(607105)
21 MAUGANJ MP-13-006-044-001/1204
(DHANAGAN) 		1713006044NRG24080720230120810 09/07/2023 RAMGOPAL PATEL 1713006044WL013484 RAMGOPAL PATEL 00415 SBIN0010827 7 7 Processed 16/07/2023 892124064 RAMGOPALPATEL STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-044-001/1373
(DHANAGAN) 		1713006044NRG24080720230120816 09/07/2023 ramyash patel 1713006044WL013485 ramyash patel 00415 SBIN0010827 6 6 Processed 16/07/2023 892124064 ramyashpatel STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-062-001/265-A
(SOOJI) 		1713006062NRG24090720230122489 09/07/2023 mithilesh pandey 1713006062WL013715 mithilesh pandey 00415 SBIN0010827 1020 1020 Processed 16/07/2023 892124064 mithileshpandey BANK OF INDIA(508505)
24 MAUGANJ MP-13-006-062-001/538-D
(SOOJI) 		1713006062NRG24090720230122496 09/07/2023 Archna sahu 1713006062WL013717 Archna sahu 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124064 Archnasahu STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-062-001/539-B
(SOOJI) 		1713006062NRG24090720230122498 09/07/2023 Rita 1713006062WL013717 Rita 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124064 Rita STATE BANK OF INDIA(508548)
SubTotal 28253 28253
26 MAUGANJ MP-13-006-058-001/323
(GAURI) 		1713006058NRG24090720230122008 09/07/2023 shalendra patel 1713006058WL013665 shalendra patel 00468 UBIN0539741 1547 1547 Processed 16/07/2023 892124064 shalendrapatel MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-062-001/327
(SOOJI) 		1713006062NRG24090720230122495 09/07/2023 Shyamvati sahu 1713006062WL013717 Shyamvati sahu 00468 UBIN0539741 1326 1326 Processed 16/07/2023 892124064 Shyamvatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
28 MAUGANJ MP-13-006-026-001/148
(AMOKHAR) 		1713006026NRG24090720230122661 09/07/2023 Urmila Saket 1713006026WL013732 Urmila Saket 00468 UBIN0541834 3094 3094 Processed 16/07/2023 892124064 UrmilaSaket UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-026-001/167-C
(AMOKHAR) 		1713006026NRG24090720230122825 09/07/2023 Surendra pandey 1713006026WL013755 Surendra pandey 00468 UBIN0541834 3315 3315 Processed 16/07/2023 892124064 Surendrapandey UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-026-001/38
(AMOKHAR) 		1713006026NRG24090720230122828 09/07/2023 savitri 1713006026WL013755 savitri 00468 UBIN0541834 3315 3315 Processed 16/07/2023 892124064 savitri STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-026-002/121-A
(AMOKHAR) 		1713006026NRG24090720230122654 09/07/2023 DILIP 1713006026WL013731 DILIP 00468 UBIN0541834 3315 3315 Processed 16/07/2023 892124064 DILIP INDUSIND BANK(607189)
SubTotal 13039 13039
32 MAUGANJ MP-13-006-008-001/12345
(PATAI BISHESAR) 		1713006008NRG24090720230122665 09/07/2023 RAJJAN 1713006008WL013734 RAJJAN 00468 UBIN0548430 800 800 Processed 16/07/2023 892124064 RAJJAN UNION BANK OF INDIA(508500)
SubTotal 800 800
33 MAUGANJ MP-13-006-004-001/112
(PIDARIYA SEANGR) 		1713006004NRG24090720230122488 09/07/2023 sursri 1713006004WL013714 sursri 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124064 sursri MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-004-001/89
(PIDARIYA SEANGR) 		1713006004NRG24090720230122422 09/07/2023 ramdyal 1713006004WL013712 ramdyal 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124064 ramdyal MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-004-002/25
(PIDARIYA SEANGR) 		1713006004NRG24090720230122490 09/07/2023 ramakant 1713006004WL013716 ramakant 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124064 ramakant INDIAN BANK(607105)
36 MAUGANJ MP-13-006-004-005/22
(PIDARIYA SEANGR) 		1713006004NRG24090720230122500 09/07/2023 Shambhu Prasad Dwivedi 1713006004WL013718 Shambhu Prasad Dwivedi 00602 SBIN0RRMBGB 2850 2850 Processed 16/07/2023 892124064 ShambhuPrasadDwivedi STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-012-001/250
(KHERI) 		1713006012NRG24090720230122323 09/07/2023 Mundrika prasad mishra 1713006012WL013697 Mundrika prasad mishra 00602 SBIN0RRMBGB 150 150 Processed 16/07/2023 892124064 Mundrikaprasadmishra MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-026-001/148
(AMOKHAR) 		1713006026NRG24090720230122660 09/07/2023 Manoj saket 1713006026WL013732 Manoj saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124064 Manojsaket STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-026-001/38
(AMOKHAR) 		1713006026NRG24090720230122827 09/07/2023 brijmohan 1713006026WL013755 brijmohan 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124064 brijmohan STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-026-003/24
(AMOKHAR) 		1713006026NRG24090720230122663 09/07/2023 Bhaiyalal 1713006026WL013732 Bhaiyalal 00602 SBIN0RRMBGB 2884 2884 Processed 16/07/2023 892124064 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-026-003/52-A
(AMOKHAR) 		1713006026NRG24090720230122831 09/07/2023 PRABHUNATH 1713006026WL013755 PRABHUNATH 00602 SBIN0RRMBGB 1648 1648 Processed 16/07/2023 892124064 PRABHUNATH UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-026-003/87-B
(AMOKHAR) 		1713006026NRG24090720230122881 09/07/2023 Buddhsen saket 1713006026WL013760 Buddhsen saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124064 Buddhsensaket HDFC BANK LTD(607152)
43 MAUGANJ MP-13-006-044-001/1345
(DHANAGAN) 		1713006044NRG24080720230120814 09/07/2023 MADANMOHAN PATEL 1713006044WL013485 MADANMOHAN PATEL 00602 SBIN0RRMBGB 6 6 Processed 16/07/2023 892124064 MADANMOHANPATEL AXIS BANK(607153)
44 MAUGANJ MP-13-006-058-001/377
(GAURI) 		1713006058NRG24090720230122007 09/07/2023 rajkumar 1713006058WL013664 rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124064 rajkumar MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-062-001/214
(SOOJI) 		1713006062NRG24090720230122492 09/07/2023 Budhuaa 1713006062WL013717 Budhuaa 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124064 Budhuaa MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-062-001/305-A
(SOOJI) 		1713006062NRG24090720230122493 09/07/2023 Rekha Sahu 1713006062WL013717 Rekha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124064 RekhaSahu MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-066-001/139
(SITAPUR) 		1713006066NRG24090720230122514 09/07/2023 kalu 1713006066WL013726 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124064 kalu MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-066-001/447-B
(SITAPUR) 		1713006066NRG24090720230122515 09/07/2023 mangal 1713006066WL013726 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124064 mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34942 34942
Total 92790 92790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090723APB_FTO_156278 Bank of Baroda BARB0REWAXX REWA, M.P. 34
2 MAUGANJ MP1713006_090723APB_FTO_156278 Indian Bank IDIB000D575 Deotalab 6650
3 MAUGANJ MP1713006_090723APB_FTO_156278 Indian Bank IDIB000M669 Mauganj 6199
4 MAUGANJ MP1713006_090723APB_FTO_156278 State Bank of India SBIN0010827 MAUGANJ 28253
5 MAUGANJ MP1713006_090723APB_FTO_156278 Union Bank of India UBIN0539741 MANIKWAR 2873
6 MAUGANJ MP1713006_090723APB_FTO_156278 Union Bank of India UBIN0541834 MAUGANJ 13039
7 MAUGANJ MP1713006_090723APB_FTO_156278 Union Bank of India UBIN0548430 BHALUHA 800
8 MAUGANJ MP1713006_090723APB_FTO_156278 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 12801
9 MAUGANJ MP1713006_090723APB_FTO_156278 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5746
10 MAUGANJ MP1713006_090723APB_FTO_156278 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 150
11 MAUGANJ MP1713006_090723APB_FTO_156278 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 14035
12 MAUGANJ MP1713006_090723APB_FTO_156278 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2210

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